Parent company financial statements
2005 1
-
-
Euros in millions. Before appropriation of current year result.
STATEMENTS OF OPERATIONS
2004
Income from subsidiaries, investments in joint ventures and associates after income taxes
818
691
Other gains and losses after income taxes
(685)
194
Net income
133
885
BALANCE SHEETS
Note
January 1, 1
2006 1
January 2,
2005
Assets
Non-current assets
Intangible assets
2
Property, plant and equipment
3
58
8
Financial assets
4
7,723
6,380
Total non-current assets
7,781
6,388
Current assets
Receivables
5
504
637
Cash and cash equivalents
963
1,818
Total current assets
1,467
2,455
Total Assets
9,248
8,843
Liabilities and shareholders' equity
Shareholders' equity
6
Issued and paid-in share capital
389
389
Additional paid-in capital
13,422
13,416
Legal reserves
596
(1)
Accumulated deficit
(9,889)
(10,801)
Net income
133
885
Shareholders' equity
4,651
3,888
Liabilities
Provisions
7
952
9
Loans
8
2,322
2,714
Cumulative preferred financing shares
8
666
666
Other non-current liabilities
9
412
520
Total non-current liabilities
4,352
3,909
Current liabilities
10
245
1,046
Total liabilities and shareholders' equity
9,248
8,843
AHOLD ANNUAL REPORT 2005 211
